Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:43 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_220922FTO_99053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJABAZAR AS-23-013-003-001/1971
(Laboc) 		0423013000NRG23220920220113185 22/09/2022 Sabita Rani Paul 0423013WL014196 Sabita Rani Paul 00029 PUNB0RRBAGB 3664 3664 Processed 27/09/2022 4994108599 Sabita Rani Paul ()
SubTotal 3664 3664
2 RAJABAZAR AS-23-013-003-001/429
(Laboc) 		0423013000NRG23220920220113296 22/09/2022 Raju Mal 0423013WL014216 Raju Mal 00354 PUNB0128420 2519 2519 Processed 27/09/2022 4994108598 Raju Mal ()
SubTotal 2519 2519
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_220922FTO_99053 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3664
2 RAJABAZAR AS0423013_220922FTO_99053 Punjab National Bank PUNB0128420 Laboc Bazar 2519

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